Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,499 | 14/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 82,323 | 14/09/2016 | FFC/2016-17/P/12 | Expenditures | 16,380 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:00 AM. |